HomeMy WebLinkAbout146457 WHITE CAP - PURCHASE ORDER - 7412Date: 06/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7412
Delivery Date: 06104/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Signal Construction Supplies
Total $2,000.00
This order is r%(iaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580